THIRD SECTOR NEW ENGLAND INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THIRD SECTOR NEW ENGLAND INC (EIN 04-2261109)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349302090
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T08:05:21-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042261109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRD SECTOR NEW ENGLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIR | BusinessNameControlTxt |
| Phone | 6175236565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH ST NO 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021112679 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE L NG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6175236565 | PhoneNum |
| Signature | 2022-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELAINE | PersonFirstNm |
| Person Last | NG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L BOOTH | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2022-03-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSNE MISSIONWORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELAINE L NG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH ST NO 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021112679 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $91,994,664 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TSNE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THIRD SECTOR NEW ENGLAND PROVIDES INFORMATION AND SERVICES TO BUILD THE KNOWLEDGE, POWER AND EFFECTIVENESS OF NONPROFIT ORGANIZATIONS THAT ENGAGE PEOPLE IN COMMUNITY AND PUBLIC LIFE. WE ACT ALSO TO PROMOTE WIDER RECOGNITION OF COMMUNITY BASED ORGANIZATIONS AS THE PRIMARY STEWARDS OF OUR CORE SOCIETAL VALUES. THE ULTIMATE INTENTION OF OUR WORK IS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 532 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,915,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,384,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,529,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,417,107 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,368,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,795,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,742,050 | PYOtherRevenueAmt |
| CY Other Revenue | $2,237,220 | CYOtherRevenueAmt |
| PY Total Revenue | $70,555,519 | PYTotalRevenueAmt |
| CY Total Revenue | $80,834,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,069,924 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,329,377 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,267,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,249,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $224,231 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $114,939 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,190,456 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,612,466 | PYOtherExpensesAmt |
| CY Other Expenses | $20,849,965 | CYOtherExpensesAmt |
| PY Total Expenses | $63,173,630 | PYTotalExpensesAmt |
| CY Total Expenses | $63,544,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,381,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,290,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,017,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,062,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,560,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,206,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,456,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,855,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIRD SECTOR NEW ENGLAND PROVIDES INFORMATION AND SERVICES TO BUILD THE KNOWLEDGE, POWER AND EFFECTIVENESS OF NONPROFIT ORGANIZATIONS THAT ENGAGE PEOPLE IN COMMUNITY AND PUBLIC LIFE. WE ACT ALSO TO PROMOTE WIDER RECOGNITION OF COMMUNITY BASED ORGANIZATIONS AS THE PRIMARY STEWARDS OF OUR CORE SOCIETAL VALUES. THE ULTIMATE INTENTION OF OUR WORK IS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,426,228 | ExpenseAmt |
| Grant | $9,329,377 | GrantAmt |
| Revenue | $7,978,180 | RevenueAmt |
| Desc | THROUGH AN ARRAY OF CAPACITY BUILDING SERVICES AND MANAGEMENT SUPPORT PROGRAMS, THIRD SECTOR NEW ENGLAND BUILDS THE LEADERSHIP AND EFFECTIVENESS OF INDIVIDUALS AND GROUPS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY.THIRD SECTOR NEW ENGLAND'S FISCAL SPONSORSHIP PROGRAM PROVIDES MANAGEMENT SUPPORT TO MISSION-DRIVEN GROUPS THAT FOCUS THEIR WORK ON ISSUES AFFECTING THE ROOT CAUSES OF SOCIAL PROBLEMS. WE SUPPORT ALL PROJECTS WITH A BROAD ARRAY OF ADMINISTRATIVE SERVICES. TSNE MANAGES NONPROFIT PROJECTS' FINANCES, GOVERNANCE, HUMAN RESOURCES, INSURANCE NEEDS, AND OTHER INCREASINGLY COMPLEX COMPLIANCE ISSUES ASSOCIATED WITH RUNNING A STAND ALONE NONPROFIT. THROUGH THESE SUPPORT SERVICES FOR A VARIETY OF INDIVIDUAL PROJECTS, WE SEEK TO PROVIDE WIDER ACCESS TO RESOURCES AND SERVICES FOR PEOPLE SYSTEMATICALLY DENIED FAIR ACCESS. PROJECT-BASED WORK ADDRESSES ISSUES SUCH AS CIVIL AND OTHER BASIC HUMAN RIGHTS, ENVIRONMENTAL SUSTAINABILITY, FOOD SECURITY, AND ACCESS TO HEALTH CARE, HOUSING, AND EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,564,729 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,223,814 | RevenueAmt |
| Desc | TSNE'S CONSULTING SERVICES ASSIST NON-PROFITS IN BUILDING ORGANIZATIONAL CAPACITY USING A WHOLE SYSTEMS APPROACH. A BROAD RANGE OF SERVICES ARE OFFERED THAT INCLUDE ORGANIZATIONAL ASSESSMENT, BOARD DEVELOPMENT, EXECUTIVE TRANSITIONS MANAGEMENT, SUCCESSION PLANNING, PROGRAM EVALUATION, AND STRATEGIC PLANNING. OUR CONSULTANTS ALSO ENGAGE IN FIELD BUILDING PROJECTS WHICH AFFECT COALITIONS OR HAVE BROAD COMMUNITY IMPACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,798,297 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,847,394 | RevenueAmt |
| Desc | THE NONPROFIT CENTER IS BOSTON'S HOME FOR PROGRESSIVE SOCIAL CHANGE NONPROFITS AND A RESOURCE FOR THE LARGER NONPROFIT COMMUNITY. WITH 110,000 SQUARE FEET OF OFFICE SPACE AND MEETING SPACE, THE CENTER IS A HUB FOR NONPROFITS IN THE BOSTON AREA. DEVELOPED USING SUSTAINABLE DESIGN, THE CENTER'S MISSION IS TO FOSTER COLLABORATION AND ENHANCE ORGANIZATIONAL STABILITY. THE CENTER'S TENANTS ARE MISSION-FOCUSED NONPROFITS COMMITTED TO MAKING A POSITIVE IMPACT IN THE COMMUNITIES THEY OPERATE AND ON THE CONSTITUENTS THEY SERVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,789,254 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 644 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 532 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOAH STOCKMAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175236565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MIKI AKIMOTO | |||||||
| PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERARDO ESPINOZA | |||||||
| TREASURER | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCOS POPOVICH | |||||||
| CLERK | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMMY DOWLEY-BLACKMAN | |||||||
| PRESIDENT (UNTIL 5-21) | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL SCHAEFFER | |||||||
| INTERIM VICE PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA BROWN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| NANCY B GARDINER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JAYE Y SMITH | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BETH CHANDLER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CLEMENT JAMES | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CHARLAYNE MURRELL-SMITH | |||||||
| BOARD MEMBER (UNTIL MAY '21) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE RINGROSE | |||||||
| BOARD MEMBER (UNTIL MAY '21) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE L NG | |||||||
| CEO | 37.50 | Yes (X) | $291,512 | $0 | $29,707 | ||
| LEONARD AUBREY | |||||||
| INTERIM CFO | 22.50 | Yes (X) | $158,804 | $0 | $0 | ||
| NOAH STOCKMAN | |||||||
| CFO | 37.50 | Yes (X) | $31,923 | $0 | $4,402 | ||
| KATHRYN A ROY | |||||||
| GENERAL COUNSEL | 37.50 | $182,080 | $0 | $12,462 | Yes (X) | ||
| SUSAN G HIBBARD | |||||||
| PROJECT DIRECTOR | 37.50 | $187,211 | $0 | $40,976 | Yes (X) | ||
| SHERRI STEWART | |||||||
| PROJECT DIRECTOR | 33.75 | $165,422 | $0 | $24,218 | Yes (X) | ||
| SHANNON RUDISILL | |||||||
| PROJECT DIRECTOR | 37.50 | $177,462 | $0 | $37,116 | Yes (X) | ||
| JANE ELLEN STEVENS | |||||||
| PROJECT DIRECTOR | 37.50 | $175,778 | $0 | $9,997 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,370,192 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,878 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 70 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JEFFREY CAPIZZANO | |||||
| 142 11TH STREET SE | WASHINGTON | DC | 20003 | ADVOCACY, RESEARCH & COMMUNICATION | $460,755 |
| ARABELLA ADVISORS LLC | |||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PROJECT DEVELOPMENT AND IMPLEMENTATION | $438,129 |
| HARRIET DICHTER | |||||
| 535 TELNER STREET | PHILADELPHIA | PA | 19118 | CONSULTING ON QUALITY IMPROVEMENT | $408,625 |
| CBIZ MHM LLC | |||||
| PO BOX 956793 | ST LOUIS | MO | 63196 | AUDITING | $167,114 |
| GAIL P NOURSE | |||||
| 4909 BETHEL CREEK DRIVE | VERO BEACH | FL | 32963 | PROJECT DEVELOPMENT AND IMPLEMENTATION | $160,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $920,078 | MembershipDuesAmt |
| Government Grants | $4,179,191 | GovernmentGrantsAmt |
| All Other Contributions | $59,285,234 | AllOtherContributionsAmt |
| Noncash Contributions | $8,590,100 | NoncashContributionsAmt |
| Total Contributions | $64,384,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $9,075,864 | $9,075,864 |
| RENTAL INCOME | 900099 | $3,123,668 | $3,123,668 |
| CONFERENCE REVENUE | 900099 | $217,575 | $217,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,417,107 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,577 | TotalRevenueColumnAmt |
| Exclusion | $241,577 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,579,394 | TotalRevenueColumnAmt |
| Exclusion | $1,579,394 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,714,152 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,160,302 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,553,850 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,553,850 | TotalRevenueColumnAmt |
| Exclusion | $1,553,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,650 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,545 | TotalRevenueColumnAmt |
| Exclusion | $25,545 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $511,120 | $511,120 |
| SALES REVENUE | 900099 | $121,161 | $121,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $632,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,834,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,049,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,400,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,858,764 | TotalAmt |
| Program Services | $8,858,764 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,613 | TotalAmt |
| Program Services | $470,613 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,236 | TotalAmt |
| Program Services | $920,897 | ProgramServicesAmt |
| Management And General | $496,232 | ManagementAndGeneralAmt |
| Fundraising | $73,107 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,072,141 | TotalAmt |
| Program Services | $20,478,237 | ProgramServicesAmt |
| Management And General | $3,835,024 | ManagementAndGeneralAmt |
| Fundraising | $758,880 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,126 | TotalAmt |
| Program Services | $742,126 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913,209 | TotalAmt |
| Program Services | $2,917,599 | ProgramServicesAmt |
| Management And General | $847,558 | ManagementAndGeneralAmt |
| Fundraising | $148,052 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,032,022 | TotalAmt |
| Program Services | $1,637,034 | ProgramServicesAmt |
| Management And General | $331,341 | ManagementAndGeneralAmt |
| Fundraising | $63,647 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,677 | TotalAmt |
| Program Services | $62,903 | ProgramServicesAmt |
| Management And General | $201,774 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,455 | TotalAmt |
| Program Services | $18,800 | ProgramServicesAmt |
| Management And General | $204,655 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,130 | TotalAmt |
| Program Services | $139,130 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,939 | TotalAmt |
| Fundraising | $114,939 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,195,024 | TotalAmt |
| Program Services | $12,474,627 | ProgramServicesAmt |
| Management And General | $713,324 | ManagementAndGeneralAmt |
| Fundraising | $7,073 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,327 | TotalAmt |
| Program Services | $98,016 | ProgramServicesAmt |
| Fundraising | $311 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,905 | TotalAmt |
| Program Services | $320,378 | ProgramServicesAmt |
| Management And General | $37,120 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,147 | TotalAmt |
| Program Services | $1,518,571 | ProgramServicesAmt |
| Management And General | $14,348 | ManagementAndGeneralAmt |
| Fundraising | $3,228 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,607 | TotalAmt |
| Program Services | $165,877 | ProgramServicesAmt |
| Management And General | $2,991 | ManagementAndGeneralAmt |
| Fundraising | $3,739 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,041 | TotalAmt |
| Program Services | $201,238 | ProgramServicesAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,904 | TotalAmt |
| Program Services | $353,904 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,506 | TotalAmt |
| Program Services | $1,180,103 | ProgramServicesAmt |
| Management And General | $61,403 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,350 | TotalAmt |
| Program Services | $89,633 | ProgramServicesAmt |
| Management And General | $225,717 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,408,102 | $990,214 | $416,347 | $1,541 |
| TELEPHONE | $661,900 | $597,665 | $61,036 | $3,199 |
| EQUIPMENT RENTAL AND MA | $435,739 | $383,299 | $52,440 | |
| PRINTING & PUBLICATIONS | $170,700 | $162,247 | $332 | $8,121 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,451 | TotalAmt |
| Program Services | $7,379 | ProgramServicesAmt |
| Management And General | $60,953 | ManagementAndGeneralAmt |
| Fundraising | $2,119 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,544,015 | TotalAmt |
| Program Services | $54,789,254 | ProgramServicesAmt |
| Management And General | $7,564,305 | ManagementAndGeneralAmt |
| Fundraising | $1,190,456 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,915,822 | BOYAmt |
| EOY | $49,657,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,088,938 | BOYAmt |
| EOY | $21,265,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,947 | BOYAmt |
| EOY | $759,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,124,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,431,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,829,339 | BOYAmt |
| EOY | $20,693,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,980,158 | BOYAmt |
| EOY | $27,130,905 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,472,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,339 | BOYAmt |
| EOY | $1,083,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,017,543 | BOYAmt |
| EOY | $129,062,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,106,556 | BOYAmt |
| EOY | $6,252,038 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,748 | BOYAmt |
| EOY | $1,517,482 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,100,217 | BOYAmt |
| EOY | $11,608,287 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,199,491 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,336 | BOYAmt |
| EOY | $629,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,560,857 | BOYAmt |
| EOY | $21,206,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,131,503 | BOYAmt |
| EOY | $35,275,777 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,325,183 | BOYAmt |
| EOY | $72,579,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,456,686 | BOYAmt |
| EOY | $107,855,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,017,543 | BOYAmt |
| EOY | $129,062,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,290,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,515,849 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $592,649 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,949,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,184,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,790,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,228,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,464,425 | CurrentTaxYearAmt |
| Total | $224,617,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,949,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,184,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,790,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,228,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,464,425 | CurrentTaxYearAmt |
| Total | $224,617,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,788,744 | SubstantialContributorsTotAmt |
| Public Support Total170 | $181,828,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,857,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,566,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,985,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,118,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,820,971 | CurrentTaxYearAmt |
| Total | $13,349,335 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $123,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $238,090,087 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $94,410,218 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,836 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,294 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $139,130 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,214,429 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,353,559 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,055 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,224 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,651 | CurrentYearMinus1Amt |
| Current Year | $139,130 | CurrentYearAmt |
| Total | $364,060 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,916 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,907 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,227 | CurrentYearMinus1Amt |
| Current Year | $10,836 | CurrentYearAmt |
| Total | $124,886 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,576,737 | OtherCostOrOtherBasisAmt |
| Book Value | $5,576,737 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,845,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,835,197 | DepreciationAmt |
| Book Value | $5,010,439 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,882,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,795,070 | DepreciationAmt |
| Book Value | $9,087,793 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,773,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $801,189 | DepreciationAmt |
| Book Value | $972,314 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,826 | OtherCostOrOtherBasisAmt |
| Book Value | $45,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,693,109 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $8,472,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,472,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP OBLIGATION | Desc |
| Amt | $629,687 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $629,687 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $85,225,935 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,515,849 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $283,075 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $592,754 | OtherRevenueAmt |
| Revenue Not Reported | $4,391,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $80,834,257 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $80,834,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,827,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $283,075 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $105 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $283,180 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,544,015 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,544,015 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TSNE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TSNE HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS TREATMENT OF REVENUE AS RELATED AND UNRELATED INCOME AS ITS ONLY TAX POSITIONS; HOWEVER, TSNE HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. TSNE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. TSNE'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 105. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 592,649. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 105. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | HEALTHY PLACES BY DESIGN PLACE-BASED STRATEGIES TO ENSURE HEATH AND WELLBEING. | $1,100 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | BLUE BUTTERFLY COLLABORATIVE CHILDREN'S MEDIA | $457,329 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | THE BUILD INTIATIVE CONSULTANT TO CREATE TEMPLATES | $17,544 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | COMMERCIAL FREE CHILDHOOD TRANSLATION SERVICES. | $1,441 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | CENTER TO SUPPORT IMMIGRANT ORGANIZING INTERPRETATION SERVICES | $456 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | DESIGN STUDIO FOR SOCIAL INTERVENTION RESEARCHING & WRITING | $1,452 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | FTC POLICY COORDINATION | $209,456 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | OPEN BOOKS OPEN MINDS DISTRIBUTION OF BOOKS. | $3,476 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS | $50,000 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS | $46,513 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS | $120,000 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS | $50,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS | $124,100 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $692,254 | SubtotalSpentAmt |
| Continuation Spent | $470,613 | ContinuationSpentAmt |
| Total Spent | $1,162,867 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $50,000 | WIRE |
| SOUTH ASIA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $46,513 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $80,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $40,000 | WIRE |
| SOUTH AMERICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $50,000 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $50,000 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $50,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $40,000 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $24,100 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $40,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | OUR PROCEDURES INCLUDE MANY DIFFERENT OPTIONS FOR MONITORING GRANTS WHICH MAY DIFFER BASED ON THE SIZE AND SCOPE OF THE GRANT. MONITORING TOOLS INCLUDE EXPLICIT DEFINITION IN THE GRANT AWARD OF HOW THE FUNDS ARE TO BE USED, PERIODIC MONITORING OF GRANTEE ACTIVITIES THROUGH WRITTEN REPORTS AND IN PERSON GRANTEE MEETINGS, AS WELL AS SITE VISITS. AT THE END WE RECEIVE A FINAL WRITTEN REPORT OF THE DISPOSITION OF GRANTEE FUNDS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GERRY PEARLBERG | ||||||||
| 150 ZYCH ROAD | BLOOMVILLE | NY | 13739 | GRANT WRITING SUPPORT | 0 | $750,000 | $5,400 | $744,600 |
| ERYN SCHORNICK | ||||||||
| 1445 OTIS PL NW | WASHINGTON | DC | 20010 | FUNDRAISING STRATEGY | 0 | $500,000 | $25,955 | $474,045 |
| ELIZABETH MANKO | ||||||||
| 30 WEST 63RD STREET | NEW YORK | NY | 10031 | GENERAL CAMPAIGN | 0 | $108,000 | $8,000 | $100,000 |
| COMMUNITY RESOURCE CONSULTING INC | ||||||||
| 11 DRISCOLL DRIVE | DORCHESTER | MA | 02124 | GENERAL CAMPAIGN | 0 | $51,109 | $9,000 | $42,109 |
| BRIANNA BOGGS DBA BRIANNA BOGGS COACHING & CONSULTING | ||||||||
| 14 BEARSE AVE | DORCHESTER | MA | 02124 | FUNDRAISING STRATEGY | 0 | $0 | $10,000 | $0 |
| NW GRANTS & CONSULTING | ||||||||
| 2311 NORTH 45TH STREET | SEATTLE | WA | 98103 | GRANT WRITING SUPPORT | 0 | $0 | $10,434 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,409,109 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $68,789 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,360,754 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAIRPLAY DEC PRESENTATION | Event1Nm |
| Gross Receipts Event1 | $25,650 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,650 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $105 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,650 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,650 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $105 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,545 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ROD'S HOUSE | ||||||||
| 204 S NACHES AVE | YAKIMA | WA | 98901 | 364659738 | 501(C)(3) | $5,000 | INNOVATION GRANTS YYA STIPENDS | |
| AFRICAN BRIDGE NETWORK INC | ||||||||
| 58 DERBY STREET UNIT 1 | NEWTON | MA | 02465 | 474507235 | 501(C)(3) | $7,500 | COVID-19 VACCINE EDUCATION AND OUTREACH | |
| MASSCOSH | ||||||||
| 1532B DORCHESTER AVENUE | DORCHESTER | MA | 02122 | 042614458 | 501(C)(3) | $9,000 | BOSTON RESILIENCY FUND | |
| WALTHAM BOYS & GIRLS CLUB INC | ||||||||
| 20 EXCHANGE STREET | WALTHAM | MA | 02451 | 042103927 | 501(C)(3) | $10,830 | MENTAL HEALTH AND RACIAL EQUITY GRANT | |
| FAMILIES FOR DEPRESSION AWARENESS | ||||||||
| 391 TOTTEN POND ROAD SUITE 101 | WALTHAM | MA | 02451 | 043546730 | 501(C)(3) | $14,625 | MENTAL HEALTH AND RACIAL EQUITY GRANTEE | |
| SOUTH ASIAN WORKERS' CENTER INC | ||||||||
| 660 UNION STREET UNIT 3C | BRAINTREE | MA | 02184 | 831192472 | 501(C)(3) | $15,000 | MENTAL HEALTH AND RACIAL EQUITY GRANTEE | |
| TRANSITION HOUSE INC | ||||||||
| PO BOX 392016 | CAMBRIDGE | MA | 02139 | 042631789 | 501(C)(3) | $15,000 | MENTAL HEALTH AND RACIAL EQUITY GRANTEE | |
| ASIAN AMERICAN FEDERATION INC | ||||||||
| 120 WALL STREET 9TH FLOOR | NEW YORK | NY | 10005 | 133572287 | 501(C)(3) | $20,000 | GRANT TO SUPPORT 2021 VOTER ENGAGEMENT | |
| MENTAL HEALTH LEGAL ADVISORS COMMITTEE | ||||||||
| 24 SCHOOL STREET SUITE 804 | BOSTON | MA | 02108 | 046002284 | GOVERNMENT | $28,975 | FAMILY LAW PROJECT 2021 | |
| GLOBAL FINANCIAL INTEGRITY | ||||||||
| 1100 17TH ST NW505 | WASHINGTON | DC | 20036 | 453359420 | 501(C)(3) | $40,000 | GFI 2020 SECOND DISBURSEMENT | |
| COLORADO CHILDREN'S CAMPAIGN | ||||||||
| 1580 LINCOLN ST SUITE 420 | DENVER | CO | 80203 | 742374672 | 501(C)(3) | $50,000 | STRENGTHENING THE EARLY CARE AND EDUCATION | |
| FUSION PARTNERSHIPS INC | ||||||||
| D/B/A SPACES IN ACTION 1420 | WASHINGTON | DC | 20009 | 522148413 | 501(C)(3) | $50,000 | EQUITY IN EARLY LEARNING COMMITTEE PROJECT | COLUMBIA ROAD NW |
| ACEDONE | ||||||||
| 89 SOUTH STREET 203 | BOSTON | MA | 02111 | 510419358 | 501(C)(3) | $54,293 | COVID VACCINE OUTREACH AND SUPPORT | |
| AGENCIA ALPHA | ||||||||
| 62 NORTHAMPTON STREET SUITE H101 | BOSTON | MA | 02118 | 043249194 | S CORPORATION | $54,293 | COVID VACCINE OUTREACH AND SUPPORT | |
| HAITIAN AMERICANS UNITED INC | ||||||||
| 1550 BLUE HILL AVE SUITE 1 | MATTAPAN | MA | 02126 | 043583018 | 501(C)(3) | $54,293 | COVID VACCINE OUTREACH AND SUPPORT | |
| BRAZILIAN WOMEN'S GROUP | ||||||||
| 697 CAMBRIDGE STREET SUITE 106 | BRIGHTON | MA | 02135 | 043549382 | 501(C)(3) | $55,793 | BOSTON RESILIENCY FUND | |
| RIAN IMMIGRANT CENTER INC | ||||||||
| ONE STATE STREET SUITE 800 | BOSTON | MA | 02109 | 043063382 | 501(C)(3) | $60,000 | COVID-19 VACCINE EDUCATION AND OUTREACH | |
| MOTHERING JUSTICE | ||||||||
| 17320 LIVERNOIS AVENUE | DETROIT | MI | 48221 | 453740989 | 501(C)(3) | $80,000 | MOTHERING JUSTICE WORKFORCE OPPORTUNITY | |
| PAUL J AICHER FOUNDATION | ||||||||
| 75 CHARTER OAK AVE SUITE 2-300 | HARTFORD | CT | 06106 | 061074292 | 501(C)(3) | $81,996 | EVERYDAY DEMOCRACY REGRANT 070119-063020 | |
| START EARLY | ||||||||
| 33 WEST MONROE SUITE 1200 | CHICAGO | IL | 60603 | 363186328 | C CORPORATION | $100,000 | COVID-19 RAPID RESPONSE GRANTEE | |
| STATE OF MINNESOTA DEPARTMENT OF HUMAN SERVICES | ||||||||
| 444 LAFAYETTE ROAD NORTH | SAINT PAUL | MN | 55155 | 416007162 | GOVERNMENT | $100,000 | MINNESOTA PROJECT HOPE | |
| PROPULSION SQUARED | ||||||||
| 665 BERNE STREET SE | ATLANTA | GA | 30312 | 472045889 | S CORPORATION | $101,622 | SC GRANT: UPON SIGNING | |
| 9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN INC | ||||||||
| 207 E BUFFALO STREET STE 211 | MILWAUKEE | WI | 53202 | 341246311 | 501(C)(3) | $115,000 | COMMUNITY ORGANIZING IN GEORGIA RCCF YEAR 2 | |
| ALABAMA INSTITUTE FOR SOCIAL JUSTICE | ||||||||
| P O BOX 230909 | MONTGOMERY | AL | 36123 | 237205238 | 501(C)(3) | $115,000 | IPIEL COVID-19 RESPONSE GRANT | |
| CALIFORNIA CHILD CARE RESOURCE AND REFERRAL NETWORK | ||||||||
| 1182 MARKET STREET SUITE 300 | SAN FRANCISCO | CA | 94102 | 942718807 | 501(C)(3) | $115,000 | CHILD CARE ORGANIZING RCCF YEAR 2 | |
| COALITION FOR SOCIAL JUSTICE EDUCATION FUND | ||||||||
| 56 N MAIN STREET SUITE 403 | FALL RIVER | MA | 02720 | 043351827 | 501(C)(3) | $115,000 | RAISING CHILD CARE FUND F YEAR 2 | |
| FAMILY FORWARD OREGON | ||||||||
| PO BOX 15146 | PORTLAND | OR | 97293 | 800436735 | 501(C)(3) | $115,000 | RAISING CHILD CARE FUND YEAR 2 | |
| ISAIAH | ||||||||
| 2356 UNIVERSITY AVE W SUITE 405 | ST PAUL | MN | 55114 | 411957358 | 501(C)(3) | $115,000 | RAISING CHILD CARE FUND YEAR 2 | |
| OHIO ORGANIZING COLLABORATIVE | ||||||||
| 25 EAST BOARDMAN STREET SUITE 230 | YOUNGSTOWN | OH | 44503 | 261601472 | C CORPORATION | $122,500 | RCCF CHILD CARE ORGANIZING YEAR 2 | |
| THE URBAN INSTITUTE | ||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | 520880375 | 501(C)(3) | $130,000 | COVID-19 RAPID RESPONSE GRANTEE | |
| YALE UNIVERSITY | ||||||||
| OFFICE OF SPONSOR PROJECTS PO BOX | NEW HAVEN | CT | 06508 | 060646973 | 501(C)(3) | $130,000 | COVID-19 RAPID RESPONSE GRANTEE | 1873 |
| OLE EDUCATION FUND | ||||||||
| 411 BELLAMAH NW | ALBUQUERQUE | NM | 87102 | 271275857 | 501(C)(3) | $155,000 | RAISING CHILD CARE FUND - YEAR 2 | |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK | ||||||||
| C/O ALLIANCE FOR QUALITY EDUCATION | ALBANY | NY | 12206 | 133364209 | C CORPORATION | $155,000 | ORGANIZING & ADVOCACY FOR EARLY CHILDHOOD Y | 94 CENTRAL AVENUE |
| COLLEGE OF MENOMINEE NATION | ||||||||
| N172 ST HWY 47-55 PO BOX 1179 | KESHENA | WI | 54135 | 391773613 | 501(C)(3) | $201,937 | TRANSFORMING EARLY EDUCATOR LEAD TEAC | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 CB | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $232,410 | PROVIDE CORE SERVICES 1ST PAYMENT YEAR 2 | 1350 |
| SEATTLE COLLEGES CENTRAL COLLEGE NORTH COLLEGE SOUTH COLLEGE | ||||||||
| 1500 HARVARD AVE | SEATTLE | WA | 98122 | 910826872 | GOVERNMENT | $294,640 | TRANSFORM EARLY CHILDHOOD EDUCATION L | |
| UNIVERSITY OF HAWAII | ||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 96822 | 996000354 | GOVERNMENT | $403,661 | TRANSFORMING EARLY EDUCATOR LEAD TE | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 5000 WOLVERINE TOWER 3003 SOUTH | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $428,260 | PROVIDE CORE SERVICES PAYMENT 1 YEAR 2 | STATE STREET |
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC | ||||||||
| 58 EDGEWOOD AVE 3RD FLOOR | ATLANTA | GA | 30303 | 581845423 | 501(C)(3) | $436,364 | TRANSFORMING EARLY EDUCATOR LEAD TEACHER PREPARATI | |
| ARIZONA STATE UNIVERSITY OFFICE OF RESEARCH & SPONSORED PROJECTS | ||||||||
| 660 S MILL AVE SUITE 312 | TEMPE | AZ | 85281 | 860196696 | 501(C)(3) | $489,370 | PROVIDE CORE SERVICES 1 PAYMENT YEAR 2 | |
| UNIVERSITY OF MARYLAND BALTIMORE SPONSORED PROJECTS ACCOUNTING AND COMPLI | ||||||||
| 500 WEST BALTIMORE STREET | BALTIMORE | MD | 21201 | 526002033 | 501(C)(3) | $490,414 | PROVIDE CORE SERVICES 1ST PAYMENT YEAR 2 | |
| UNIVERSITY OF COLORADO DENVER GRANTS & CONTRACTS | ||||||||
| MS F428 AMC BLDG 500 13001 E 17TH | AURORA | CO | 80045 | 846000555 | 501(C)(3) | $1,245,133 | TRANSFORMING EARLY EDUCATOR LEAD TEAC | PL RM |
| UNIVERSITY ENTERPRISES INC CALIFORNIA STATE UNIVERSITY | ||||||||
| 6000 J STREET | SACRAMENTO | CA | 95819 | 941337638 | 501(C)(3) | $1,558,716 | TRANSFORMING EARLY EDUCATOR LEAD TEAC | |
| GLEANERS COMMUNITY FOOD BANK OF SE MI DETROIT MI 48207 | ||||||||
| DETROIT | DETROIT | MI | 48207 | 382156255 | 501(C)(3) | $10,006 | BUILDING MOVEMENT PROJECT FOR BRIGHTMOOR CONNECTION" | |
| MASSACHUSETTS SERVICE ALLIANCE INC | ||||||||
| 100 N WASHINGTON STREET | BOSTON | MA | 02114 | 043088234 | 501(C)(3) | $6,000 | COMMONWEALTH CORPS MATCH | |
| SPARK REPRODUCTIVE JUSTICE NOW INC | ||||||||
| PO BOX 89210 | ATLANTA | GA | 30312 | 581872316 | 501(C)(3) | $5,000 | JUSTICE NOW 2020 FLARE SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR PROCEDURES INCLUDE MANY DIFFERENT OPTIONS FOR MONITORING GRANTS WHICH MAY DIFFER BASED ON THE SIZE AND SCOPE OF THE GRANT. MONITORING TOOLS INCLUDE EXPLICIT DEFINITION IN THE GRANT AWARD OF HOW THE FUNDS ARE TO BE USED, PERIODIC MONITORING OF GRANTEE ACTIVITIES THROUGH WRITTEN REPORTS AND IN PERSON GRANTEE MEETINGS, AS WELL AS SITE VISITS. AT THE END WE RECEIVE A FINAL WRITTEN REPORT OF THE DISPOSITION OF GRANTEE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELAINE L NG | ||||||||||||||
| CEO | $290,960 | $0 | $0 | $0 | $552 | $0 | $5,670 | $0 | $24,037 | $0 | $321,219 | $0 | $0 | $0 |
| SUSAN G HIBBARD | ||||||||||||||
| PROJECT DIRECTOR | $185,627 | $0 | $0 | $0 | $1,584 | $0 | $16,169 | $0 | $24,807 | $0 | $228,187 | $0 | $0 | $0 |
| SHANNON RUDISILL | ||||||||||||||
| PROJECT DIRECTOR | $177,102 | $0 | $0 | $0 | $360 | $0 | $6,487 | $0 | $30,629 | $0 | $214,578 | $0 | $0 | $0 |
| KATHRYN A ROY | ||||||||||||||
| GENERAL COUNSEL | $181,864 | $0 | $0 | $0 | $216 | $0 | $8,511 | $0 | $3,951 | $0 | $194,542 | $0 | $0 | $0 |
| SHERRI STEWART | ||||||||||||||
| PROJECT DIRECTOR | $164,390 | $0 | $0 | $0 | $1,032 | $0 | $14,092 | $0 | $10,126 | $0 | $189,640 | $0 | $0 | $0 |
| JANE ELLEN STEVENS | ||||||||||||||
| PROJECT DIRECTOR | $172,997 | $0 | $0 | $0 | $2,781 | $0 | $6,125 | $0 | $3,872 | $0 | $185,775 | $0 | $0 | $0 |
| LEONARD AUBREY | ||||||||||||||
| INTERIM CFO | $154,993 | $0 | $0 | $0 | $3,811 | $0 | $0 | $0 | $0 | $0 | $158,804 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2010-02-01 | BondIssuedDt |
| Issue Price | $15,885,000 | IssuePriceAmt |
| Purpose | TO REDEEM THE 11/1/2004 ISSUE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $15,885,000 | TotalProceedsAmt |
| Capital Expenditures | $15,885,000 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,472,420 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING AND WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE RESPONSIBLE FOR AVOIDING SITUATIONS WHICH PLACE THEM IN CONFLICT OR APPARENT CONFLICT WITH THEIR DUTIES AT TSNE AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE CEO REVIEWS THE FORMS AND DETERMINES IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THAT PERSON IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS ON THE CONFLICTING MATTER. THIS POLICY STATEMENT COVERS SOME, BUT NOT ALL SUCH SITUATIONS. EMPLOYEES SHOULD SEEK GUIDANCE IN ADVANCE FROM THE CEO WHENEVER THE POTENTIAL FOR SUCH CONFLICT OF INTEREST ARISES. NO EMPLOYEE OF TSNE SHALL SERVE ON A GOVERNING BOARD OR COMMITTEE OF ANY ORGANIZATION CONTRACTING WITH, MAKING GRANTS TO, OR RECEIVING GRANTS FROM TSNE, EXCEPT WITH THE EXPRESS, WRITTEN APPROVAL OF TSNE'S CEO. THE CEO'S PARTICIPATION ON A BOARD OR COMMITTEE AS DESCRIBED ABOVE SHALL REQUIRE THE WRITTEN APPROVAL OF THE PRESIDENT. IN NO CASE SHALL A TSNE OFFICER, DIRECTOR OR EMPLOYEE VOTE OR TAKE AN ACTIVE PART IN DISCUSSION OF A GRANT OR CONTRACT BETWEEN TSNE AND AN ORGANIZATION OF WHICH HE OR SHE IS A MEMBER OR DIRECTOR. TSNE RECOGNIZES THAT SOME STAFF MAY, ON OCCASION, WISH TO CONTRACT WITH INDIVIDUALS OR ORGANIZATIONS TO PROVIDE CONSULTATION OR OTHER PROFESSIONAL SERVICES ON AN INDEPENDENT CONTRACTUAL BASIS. ALL SUCH OUTSIDE CONSULTING AND CONTRACTUAL ARRANGEMENTS MUST BE APPROVED BY THE CEO (OR, IN THE CASE OF THE CEO, BY THE PRESIDENT). DECISIONS REGARDING APPROVAL OR DISAPPROVAL OF SUCH OUTSIDE WORK ARE WITHIN THE SOLE DISCRETION OF THE CEO (OR PRESIDENT). APPROVAL WILL NOT BE GRANTED IN CASES IN WHICH TSNE IS OFFERING OR MIGHT REASONABLY CONSIDER OFFERING SIMILAR SERVICES. APPROVAL WILL ALSO BE DENIED IN INSTANCES WHICH IN THE JUDGMENT OF THE DECISION-MAKER CONSTITUTE A CONFLICT OF INTEREST OR THE APPEARANCE OF SUCH A CONFLICT. VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | TSNE'S CEO'S COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL OF THE GOVERNANCE COMMITTEE OF BOARD OF DIRECTORS. THIS COMMITTEE MAKES USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY SITUATED ORGANIZATIONS, AND MAINTAINS MINUTES OF ITS DELIBERATIONS. THE LAST TIME THIS REVIEW WAS CONDUCTED WAS DECEMBER 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND NATIONAL DATA SOURCES SUCH AS GUIDESTAR. |
| FORM 990, PART IX, LINE 11G | AGRICULTURE: PROGRAM SERVICE EXPENSES 539,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,806. CET PRACTICE: PROGRAM SERVICE EXPENSES 74,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,712. EDUCATION: PROGRAM SERVICE EXPENSES 8,072,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,073. TOTAL EXPENSES 8,079,677. HEALTH: PROGRAM SERVICE EXPENSES 835,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835,194. OTHER: PROGRAM SERVICE EXPENSES 456,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,450. STIPENDS: PROGRAM SERVICE EXPENSES 130,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,331. WORKFORCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,648,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,648,453. FISCAL SPONSORSHIP: PROGRAM SERVICE EXPENSES 717,077. MANAGEMENT AND GENERAL EXPENSES 713,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,430,401. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 592,649. |